Civic Intelligence

The Simmons Center Foundation

990 • Fiscal year 2016 • EIN 73-1344774

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 981Duncan, OK 73534-0981

(580) 252-2900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$80,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$6,597,138

Down $804,578 (-11%) from 2015

Net Assets

Down

$6,403,337

Down $628,582 (-8.9%) from 2015

Liabilities

Down

$193,801

Down $175,996 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin9th percentile

Revenue

Down

$1,820,960

Down $419,830 (-19%) from 2015

Expenses

Down

$2,449,542

Down $250,813 (-9.3%) from 2015

Net Income

Down

-$628,582

Down $169,017 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $9,032,599Liabilities 2011: $149,217Net Assets 2011: $8,883,3822011Assets 2012: $8,331,829Liabilities 2012: $164,784Net Assets 2012: $8,167,0452012Assets 2013: $7,976,827Liabilities 2013: $199,192Net Assets 2013: $7,777,6352013Assets 2014: $7,689,411Liabilities 2014: $197,927Net Assets 2014: $7,491,4842014Assets 2015: $7,401,716Liabilities 2015: $369,797Net Assets 2015: $7,031,9192015Assets 2016: $6,597,138Liabilities 2016: $193,801Net Assets 2016: $6,403,3372016Assets 2017: $6,250,352Liabilities 2017: $170,509Net Assets 2017: $6,079,8432017Assets 2018: $6,455,148Liabilities 2018: $386,876Net Assets 2018: $6,068,2722018Assets 2019: $6,263,353Liabilities 2019: $410,482Net Assets 2019: $5,852,8712019Assets 2020: $6,116,296Liabilities 2020: $615,117Net Assets 2020: $5,501,1792020Assets 2021: $6,232,861Liabilities 2021: $487,871Net Assets 2021: $5,744,9902021Assets 2022: $5,151,152Liabilities 2022: $464,436Net Assets 2022: $4,686,7162022Assets 2023: $5,047,970Liabilities 2023: $313,635Net Assets 2023: $4,734,3352023Assets 2024: $5,189,622Liabilities 2024: $362,222Net Assets 2024: $4,827,4002024

Highlighted filing

2016

Assets$6,597,138
Liabilities$193,801
Net Assets$6,403,337
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,257,412Expenses 2011: $2,513,054Net Income 2011: -$255,6422011Revenue 2012: $1,841,202Expenses 2012: $2,557,539Net Income 2012: -$716,3372012Revenue 2013: $2,179,978Expenses 2013: $2,569,388Net Income 2013: -$389,4102013Revenue 2014: $2,353,746Expenses 2014: $2,639,897Net Income 2014: -$286,1512014Revenue 2015: $2,240,790Expenses 2015: $2,700,355Net Income 2015: -$459,5652015Revenue 2016: $1,820,960Expenses 2016: $2,449,542Net Income 2016: -$628,5822016Revenue 2017: $1,920,951Expenses 2017: $2,244,445Net Income 2017: -$323,4942017Revenue 2018: $2,174,318Expenses 2018: $2,185,889Net Income 2018: -$11,5712018Revenue 2019: $2,042,880Expenses 2019: $2,258,281Net Income 2019: -$215,4012019Revenue 2020: $3,270,913Expenses 2020: $3,622,605Net Income 2020: -$351,6922020Revenue 2021: $2,635,648Expenses 2021: $2,391,837Net Income 2021: $243,8112021Revenue 2022: $1,532,322Expenses 2022: $2,590,594Net Income 2022: -$1,058,2722022Revenue 2023: $2,372,825Expenses 2023: $2,325,206Net Income 2023: $47,6192023Revenue 2024: $2,504,435Expenses 2024: $2,411,370Net Income 2024: $93,0652024

Highlighted filing

2016

Revenue$1,820,960
Expenses$2,449,542
Net Income-$628,582
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,968,496
Mission and Program Overview

Mission

To provide cultural/recreational/social opportunity to people

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,966,835$1,716,073▼ $250,762
Investments Other Securities$1,226,856$1,166,426▼ $60,430
Land, Buildings, and Equipment, Net$1,017,162$875,910▼ $141,252
Pledges and Grants Receivable$285,547$250,654▼ $34,893
Accounts Receivable$187,687$118,990▼ $68,697
Savings and Temporary Cash Investments$76,952$31,844▼ $45,108
Prepaid Expenses and Deferred Charges$28,113$20,337▼ $7,776
Inventories for Sale or Use$5,461$1,486▼ $3,975
Cash and Non-Interest-Bearing Accounts$903$903→ $0
Total Assets$7,401,716$6,597,138▼ $804,578
Other Assets Total$2,606,200$2,414,515▼ $191,685
Liabilities
Accounts Payable and Accrued Expenses$320,111$143,185▼ $176,926
Deferred Revenue$49,686$50,616▲ $930
Total Liabilities$369,797$193,801▼ $175,996
Net Assets / Fund Balance
Unrestricted Net Assets$6,931,258$6,362,815▼ $568,443
Permanently Rstr Net Assets$100,661$40,522▼ $60,139
Total Net Assets Fund Balance$7,031,919$6,403,337▼ $628,582
Total Liabilities and Net Assets / Fund Balance$7,401,716$6,597,138▼ $804,578

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$696,271$4,317,092$5,013,363
Equipment$179,639$1,779,039$1,958,678
Other Assets Org$64,617--
Other Securities$1,166,426--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rex OuthierExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
See Attached forDirectors-noncompensated
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,264
Program Service Revenue
$178,493
Investment Income
$12,261
Other Revenue
$148,942
All Other Contributions
$46,181
Change in Net Assets
$-628,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,776,125
Revenue Not Reported on Financial Statements
$44,835
Other Revenue Adjustments
$44,835
Total Revenue per Audited Statements
$1,776,125
Total Revenue per Form 990
$1,820,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,304,016
Salaries, Compensation, and Employee Benefits$1,145,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$869,810$70,763$0$940,573
All Other Expenses$246,936$145,729$0$392,665
Occupancy$159,594$143,799$0$303,393
Depreciation Depletion$151,966$16,885$0$168,851
Advertising$131,278$2,396$0$133,674
Insurance$88,444$15,608$0$104,052
Fees for Services Accounting$71,874$12,684$0$84,558
Payroll Taxes$68,187$12,033$0$80,220
Current Officers, Directors, Trustees, and Key Employees$0$80,000$0$80,000
Other Employee Benefits$38,023$6,710$0$44,733
Travel$13,600$1,429$0$15,029
Fees for Service Investment Mgmnt Fees$0$14,363$0$14,363
Office Expenses$8,629$3,465$0$12,094
Other Expenses$8,369$347$0$8,716
Total Functional Expenses$1,905,966$543,576$0$2,449,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,449,542
Expenses per Audited Statements$2,404,706
Total Expenses per Audited Statements$2,404,706
Expenses Not Reported on Financial Statements$44,836
Other Expense Adjustments$44,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Simmons Center Foundation
EIN
73-1344774
Phone
5802522900
Address
PO BOX 981, DUNCAN, OK 73534-0981

Signing Officer

Name
Rex Outhier
Title
Executive Director
Phone
5802522900
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Outhier
Formed
1989
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
102
Volunteers
11

Preparer

Firm
Lorna D Funkhouser CPA PC
Address
705 W Gore Blvd, Lawton, OK 73501
Preparer
Lorna D Funkhouser CPA
Phone
5803576969
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“Finance committee reviews monthly financials and annual audit”

Pt VI, Line 11B

“Form 990 available upon request”

Pt VI, Line 19

“UPON REQUEST”

Form 990, Part IX, Line 24E

“Amort. Of noncash donated city partner fees 34893. 17447. 17446. 0.”

Form 990, Part IX, Line 24E

“Coffee service 2970. 2970. 0. 0.”

Form 990, Part IX, Line 24E

“Donated lease value expense 192235. 96118. 96117. 0.”

Form 990, Part IX, Line 24E

“Employee development 6657. 6207. 450. 0.”

Form 990, Part IX, Line 24E

“Equipment lease expense 43433. 34435. 8998. 0.”

Form 990, Part IX, Line 24E

“Food and beverage 358. 358. 0. 0.”

Form 990, Part IX, Line 24E

“Hiring expense 806. 27. 779. 0.”

Form 990, Part IX, Line 24E

“License 1547. 1247. 300. 0.”

Form 990, Part IX, Line 24E

“Outside services 34901. 25114. 9787. 0.”

Form 990, Part IX, Line 24E

“Postage 2842. 1197. 1645. 0.”

Form 990, Part IX, Line 24E

“ROUNDING -3. 0. -3. 0.”

Form 990, Part IX, Line 24E

“Supplies 4574. 4574. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 35656. 27223. 8433. 0.”

Form 990, Part IX, Line 24E

“Uniform 2498. 1784. 714. 0.”

Form 990, Part IX, Line 24E

“Board development 923. 0. 923. 0.”

Form 990, Part IX, Line 24E

“Program license-les mills 3790. 3790. 0. 0.”

Form 990, Part IX, Line 24E

“Computer service 140. 0. 140. 0.”

Form 990, Part IX, Line 24E

“Bad debt writeoff 24445. 24445. 0. 0.”

Financial Statement Notes

Pt XII, Line 4B

“City partner fees recorded as net of inc.& amort $34893”

Pt XII, Line 4B

“Cost of goods sold adjust of -$4419”

Pt XII, Line 4B

“Investments fees recorded on audit against revenue $14363”

Pt XII, Line 4B

“SALE OF ASSET $0”

Pt XI, Line 4B

“City partner fees recorded as net of inc.& amort $34893”

Pt XI, Line 4B

“Cost of goods sold adjust of -$4419”

Pt XI, Line 4B

“Investments fees recorded on audit against revenue $14363”

Pt XI, Line 4B

“SALE OF ASSET $0”

Pt XII, Line 4B

“ROUNDING ADJUSTMENTS $0”

Pt XI, Line 4B

“ROUNDING ADJUSTMENTS $1”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt11005
IRS990/OtherExpensesGrp/ProgramServicesAmt24928
IRS990/OtherExpensesGrp/ProgramServicesAmt38369
IRS990/OtherExpensesGrp/TotalAmt052430
IRS990/OtherExpensesGrp/TotalAmt11005
IRS990/OtherExpensesGrp/TotalAmt213186
IRS990/OtherExpensesGrp/TotalAmt38716
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09432
IRS990/OtherRevenueTotalAmt0-7962
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012033
IRS990/PayrollTaxesGrp/ProgramServicesAmt068187
IRS990/PayrollTaxesGrp/TotalAmt080220
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100661
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020337
IRS990/PrincipalOfficerNm0REX OUTHIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0EVENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157588
IRS990/ProgSrvcAccomActy2Grp/Desc0CONVENTIONS AND THEATRE ACTIVITIES HELP PROMOTE THE CULTURAL DEVELOPMENT OF THE COMMUNITY THROUGH CONCERTS, THEATER PERFORMANCES, ETC. MEETING ROOMS ARE AVAILABLE FOR BUSINESS SEMINARS, COMMUNITY MEETINGS ETC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153232
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144156
IRS990/ProgSrvcAccomActy3Grp/Desc0TOURISM ACTIVITIES ARE CARRIED OUT TO PROMOTE TOURISM TO THE CITY OF DUNCAN AND THE SURROUNDING COMMUNITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0204762
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0159281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01843846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0166930
IRS990/PYOtherExpensesAmt01499172
IRS990/PYOtherRevenueAmt063213
IRS990/PYProgramServiceRevenueAmt0166801
IRS990/PYRevenuesLessExpensesAmt0-459565
IRS990/PYSalariesCompEmpBnftPaidAmt01201183
IRS990/PYTotalExpensesAmt02700355
IRS990/PYTotalRevenueAmt02240790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-628582
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0157616
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01274965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt062500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0337500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01481264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01843846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01687302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01597944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01489338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08099694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0416458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0939448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0416458
IRS990ScheduleA/InvestmentIncomeCYPct00.04400
IRS990ScheduleA/InvestmentIncomePYPct00.04700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92030
IRS990ScheduleA/PublicSupportPY509Pct00.91490
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08701642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt062500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0337500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01659757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02010647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01874301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01803656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01690781
IRS990ScheduleA/Total509Grp/TotalAmt09039142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09455600
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01779039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01958678
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt044836
IRS990ScheduleD/ExpensesSubtotalAmt02404706
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0696271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04317092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05013363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12338863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt264617
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORKS OF ART
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FMV OF DONATED LEASE VALUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CAPITALIZED EQUIPMENT LEAVE VALUE
IRS990ScheduleD/OtherExpensesNotIncludedAmt044836
IRS990ScheduleD/OtherRevenuesNotIncludedAmt044835
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01166426
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REVOCABLE TRUST-BANCFIRST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt044835
IRS990ScheduleD/RevenueSubtotalAmt01776125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CITY PARTNER FEES RECORDED AS NET OF INC.& AMORT $34893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD ADJUST OF -$4419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENTS FEES RECORDED ON AUDIT AGAINST REVENUE $14363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SALE OF ASSET $0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CITY PARTNER FEES RECORDED AS NET OF INC.& AMORT $34893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD ADJUST OF -$4419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6INVESTMENTS FEES RECORDED ON AUDIT AGAINST REVENUE $14363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7SALE OF ASSET $0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8ROUNDING ADJUSTMENTS $0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9ROUNDING ADJUSTMENTS $1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0875910
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02414515
IRS990ScheduleD/TotalBookValueSecuritiesAmt01166426
IRS990ScheduleD/TotalExpensesPerForm990Amt02449542
IRS990ScheduleD/TotalRevenuePerForm990Amt01820960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01776125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02404706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS MONTHLY FINANCIALS AND ANNUAL AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMORT. OF NONCASH DONATED CITY PARTNER FEES 34893. 17447. 17446. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COFFEE SERVICE 2970. 2970. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED LEASE VALUE EXPENSE 192235. 96118. 96117. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE DEVELOPMENT 6657. 6207. 450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT LEASE EXPENSE 43433. 34435. 8998. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD AND BEVERAGE 358. 358. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HIRING EXPENSE 806. 27. 779. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE 1547. 1247. 300. 0.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,597,138
Liabilities
$193,801
Net assets
$6,403,337
Revenue
$1,820,960
Expenses
$2,449,542
Net income
-$628,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.36$4.83$2.50$2.41$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.31$4.73$2.37$2.33$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.46$4.69$1.53$2.59$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.49$5.74$2.64$2.39$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.62$5.50$3.27$3.62$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.41$5.85$2.04$2.26$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.39$6.07$2.17$2.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.17$6.08$1.92$2.24$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.60$0.19$6.40$1.82$2.45$0.63
2015Detailed filing. Detailed filing data is available for this year.$7.40$0.37$7.03$2.24$2.70$0.46
2014Detailed filing. Detailed filing data is available for this year.$7.69$0.20$7.49$2.35$2.64$0.29
2013Summary only. Only limited summary data is available for this year.$7.98$0.20$7.78$2.18$2.57$0.39
2012Summary only. Only limited summary data is available for this year.$8.33$0.16$8.17$1.84$2.56$0.72
2011Summary only. Only limited summary data is available for this year.$9.03$0.15$8.88$2.26$2.51$0.26
Peer Organizations

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